Civic Intelligence

Camp Schreiber Foundation

EIN 45-4467465 • 501(c)3 • Wilmington, NC

Profile

Mission: to inspire kids through travel, support them through academic enrichment, and equip them with the skills and resources needed to graduate from college.

208 Princess StreetWilmington, NC 28401

www.campschreiber.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

53%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$654,765

Up $213,410 (+48%) from 2023

Liabilities

Down

$0

Down $2,106 (-100%) from 2023

Net Assets

Up

$654,765

Up $215,516 (+49%) from 2023

Revenue

Up

$601,470

Up $208,936 (+53%) from 2023

Expenses

Up

$378,036

Up $42,939 (+13%) from 2023

Net Income

Up

$223,434

Up $165,997 (+289%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2012: $9,681Liabilities 2012: $11,172Net Assets 2012: -$1,4912012Assets 2013: $16,423Liabilities 2013: $9,465Net Assets 2013: $6,9582013Assets 2014: $34,014Liabilities 2014: $0Net Assets 2014: $34,0142014Assets 2015: $60,001Liabilities 2015: $0Net Assets 2015: $60,0012015Assets 2016: $58,382Liabilities 2016: $0Net Assets 2016: $58,3822016Assets 2017: $94,853Liabilities 2017: $0Net Assets 2017: $94,8532017Assets 2018: $102,156Liabilities 2018: $3,770Net Assets 2018: $98,3862018Assets 2019: $281,207Liabilities 2019: $3,321Net Assets 2019: $277,8862019Assets 2020: $327,833Liabilities 2020: $3,903Net Assets 2020: $323,9302020Assets 2021: $346,069Liabilities 2021: $2,311Net Assets 2021: $343,7582021Assets 2022: $395,937Liabilities 2022: $4,233Net Assets 2022: $391,7042022Assets 2023: $441,355Liabilities 2023: $2,106Net Assets 2023: $439,2492023Assets 2024: $654,765Liabilities 2024: $0Net Assets 2024: $654,7652024

Highlighted filing

2024

Assets$654,765
Liabilities$0
Net Assets$654,765

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $30,597Expenses 2012: $32,088Net Income 2012: -$1,4912012Revenue 2013: $55,265Expenses 2013: $46,816Net Income 2013: $8,4492013Revenue 2014: $69,135Expenses 2014: $42,079Net Income 2014: $27,0562014Revenue 2015: $83,732Expenses 2015: $57,745Net Income 2015: $25,9872015Revenue 2016: $91,030Expenses 2016: $92,649Net Income 2016: -$1,6192016Revenue 2017: $134,341Expenses 2017: $97,870Net Income 2017: $36,4712017Revenue 2018: $148,715Expenses 2018: $145,182Net Income 2018: $3,5332018Revenue 2019: $259,412Expenses 2019: $162,667Net Income 2019: $96,7452019Revenue 2020: $162,709Expenses 2020: $120,930Net Income 2020: $41,7792020Revenue 2021: $212,844Expenses 2021: $193,016Net Income 2021: $19,8282021Revenue 2022: $311,545Expenses 2022: $263,599Net Income 2022: $47,9462022Revenue 2023: $392,534Expenses 2023: $335,097Net Income 2023: $57,4372023Revenue 2024: $601,470Expenses 2024: $378,036Net Income 2024: $223,4342024

Highlighted filing

2024

Revenue$601,470
Expenses$378,036
Net Income$223,434

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$601,470
Mission and Program Overview

Mission

Mission: to inspire kids through travel, support them through academic enrichment, and equip them with the skills and resources needed to graduate from college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$441,108$557,900▲ $116,792
Investments in Publicly Traded Securities-$91,097-
Prepaid Expenses and Deferred Charges-$2,920-
Land, Buildings, and Equipment, Net$0$1,817▲ $1,817
Savings and Temporary Cash Investments$50--
Total Assets$441,355$654,765▲ $213,410
Other Assets Total$197$1,031▲ $834
Liabilities
Accounts Payable and Accrued Expenses$2,106--
Total Liabilities$2,106$0▼ $2,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$439,249$654,765▲ $215,516
Total Net Assets Fund Balance$439,249$654,765▲ $215,516
Total Liabilities and Net Assets / Fund Balance$441,355$654,765▲ $213,410

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,817$183-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susie SewellExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
N John MonteithChairman
Avery WashingtonBoard Member
Dr Donyell RosenboroBoard Member
Jane EllisonBoard Member
Journee DavisBoard Member
Linsey HackettBoard Member
Lucien EllisonBoard Member
Neil UnderwoodBoard Member
Noah SnowdenBoard Member
Ryan LeggBoard Member
Travis CorpeningBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$595,904
Program Service Revenue
$0
Investment Income
$5,566
Other Revenue
$0
All Other Contributions
$595,904
Change in Net Assets
$223,434

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Securities Publicly Traded$95,740
Total Noncash Contributions$95,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,737
Salaries, Compensation, and Employee Benefits$122,299
Total Fundraising Expense$2,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,386$3,265$2,177$108,828
Other Expenses$33,473--$33,473
Occupancy$21,084--$21,084
Advertising-$11,864-$11,864
Payroll Taxes$8,086$255$170$8,511
Office Expenses-$7,569-$7,569
Fees for Services Legal-$6,346-$6,346
Other Employee Benefits$4,712$149$99$4,960
All Other Expenses$1,905--$1,905
Fees for Services Other-$1,255-$1,255
Conferences and Meetings-$1,071-$1,071
Depreciation Depletion-$183-$183
Total Functional Expenses$343,633$31,957$2,446$378,036
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The organization's chairman, executive director, and treasurer review the 990 prior to filing. All other board members will be sent a copy of the 990 for their reference and records.

Form 990, Part VI, Section B, line 12C

The organization obtains annual statements from board members and conducts periodic reviews.

Form 990, Part VI, Section C, line 19

All organization information is available upon request.

Filing and Contact Details

Filer

Filer Name
Camp Schreiber Foundation
EIN
45-4467465
Phone
9107918101
Address
208 Princess Street, Wilmington, NC 28401

Signing Officer

Name
Susie Sewell
Title
Executive Director
Phone
9103897503
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susie Sewell
Formed
2012
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
0

Preparer

Firm
Murray Group CPA PLLC
Address
PO Box 77288, Charlotte, NC 28271
Preparer
Dana F Murray
Phone
7045753816
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0595904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0351464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0311120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01634041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0425
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023072
IRS990ScheduleA/InvestmentIncomeCYPct00.01390
IRS990ScheduleA/InvestmentIncomePYPct00.01330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83630
IRS990ScheduleA/PublicSupportPY509Pct00.92870
IRS990ScheduleA/PublicSupportTotal509Amt01385807
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0172019
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt076215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0248234
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0595904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0351464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0311120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162709
IRS990ScheduleA/Total509Grp/TotalAmt01634041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0601470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0368545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0311545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0212844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01657113
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01817
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0183
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01817
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt095740
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CHAIRMAN, EXECUTIVE DIRECTOR, AND TREASURER REVIEW THE 990 PRIOR TO FILING. ALL OTHER BOARD MEMBERS WILL BE SENT A COPY OF THE 990 FOR THEIR REFERENCE AND RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OBTAINS ANNUAL STATEMENTS FROM BOARD MEMBERS AND CONDUCTS PERIODIC REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ORGANIZATION INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0441355
IRS990/TotalAssetsEOYAmt0654765
IRS990/TotalAssetsGrp/BOYAmt0441355
IRS990/TotalAssetsGrp/EOYAmt0654765
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0595904
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02446
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378036
IRS990/TotalGrossUBIAmt05566
IRS990/TotalLiabilitiesBOYAmt02106
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02106
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0439249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0654765
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0343633
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0601470
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05566
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0441355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0654765
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0208 Princess Street
IRS990/USAddress/CityNm0Wilmington
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028401
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CAMPSCHREIBER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Susie Sewell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09103897503
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP SCHREIBER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0454467465

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